Income Taxes Paid
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$3,300,000.00 | 2012-02-07 | 10-K | 2011 | FY | 2008-12-01 | 2009-11-30 | CY2009 |
$3,500,000.00 | 2013-07-26 | 8-K | 2013 | Q2 | 2009-11-30 | 2010-11-30 | CY2010 |
$3,900,000.00 | 2013-07-26 | 8-K | 2013 | Q2 | 2010-11-30 | 2011-11-30 | CY2011 |
$5,200,000.00 | 2015-01-30 | 10-K | 2014 | FY | 2011-12-01 | 2012-11-30 | CY2012 |
$8,400,000.00 | 2016-02-16 | 10-K | 2015 | FY | 2012-12-01 | 2013-11-30 | CY2013 |
$4,900,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2013-12-01 | 2014-11-30 | CY2014 |
$27,900,000.00 | 2018-03-13 | 10-K/A | 2017 | FY | 2014-12-01 | 2015-11-30 | CY2015 |
$31,200,000.00 | 2019-02-19 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$3,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$24,000,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$63,800,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$56,000,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$39,700,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$71,300,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$300,000.00 | 2014-03-31 | 10-Q | 2014 | Q1 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
$900,000.00 | 2015-04-09 | 10-Q | 2015 | Q1 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
$5,300,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
$12,700,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$0.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$100,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$0.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
All Reported Income Taxes Paid (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$3,300,000.00 | 2012-02-07 | 10-K | 2011 | FY | 2008-12-01 | 2009-11-30 | CY2009 |
$3,500,000.00 | 2013-07-26 | 8-K | 2013 | Q2 | 2009-11-30 | 2010-11-30 | CY2010 |
$3,500,000.00 | 2012-02-07 | 10-K | 2011 | FY | 2009-12-01 | 2010-11-30 | |
$3,500,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2009-12-01 | 2010-11-30 | |
$3,900,000.00 | 2013-07-26 | 8-K | 2013 | Q2 | 2010-11-30 | 2011-11-30 | CY2011 |
$3,700,000.00 | 2012-02-07 | 10-K | 2011 | FY | 2010-12-01 | 2011-11-30 | |
$3,900,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2010-12-01 | 2011-11-30 | |
$3,900,000.00 | 2014-02-07 | 10-K | 2013 | FY | 2010-12-01 | 2011-11-30 | |
$11,200,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2011-12-01 | 2012-11-30 | |
$11,200,000.00 | 2013-07-26 | 8-K | 2013 | Q2 | 2011-12-01 | 2012-11-30 | |
$11,200,000.00 | 2014-02-07 | 10-K | 2013 | FY | 2011-12-01 | 2012-11-30 | |
$5,200,000.00 | 2015-01-30 | 10-K | 2014 | FY | 2011-12-01 | 2012-11-30 | CY2012 |
$300,000.00 | 2014-03-31 | 10-Q | 2014 | Q1 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
$4,900,000.00 | 2014-07-09 | 10-Q | 2014 | Q2 | 2012-12-01 | 2013-05-31 | |
$6,300,000.00 | 2014-10-10 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-08-31 | |
$8,500,000.00 | 2014-02-07 | 10-K | 2013 | FY | 2012-12-01 | 2013-11-30 | |
$8,400,000.00 | 2015-01-30 | 10-K | 2014 | FY | 2012-12-01 | 2013-11-30 | |
$8,400,000.00 | 2016-02-16 | 10-K | 2015 | FY | 2012-12-01 | 2013-11-30 | CY2013 |
$900,000.00 | 2014-03-31 | 10-Q | 2014 | Q1 | 2013-12-01 | 2014-02-28 | |
$900,000.00 | 2015-04-09 | 10-Q | 2015 | Q1 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
$1,700,000.00 | 2014-07-09 | 10-Q | 2014 | Q2 | 2013-12-01 | 2014-05-31 | |
$1,700,000.00 | 2015-07-10 | 10-Q | 2015 | Q2 | 2013-12-01 | 2014-05-31 | |
$4,600,000.00 | 2014-10-10 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-08-31 | |
$4,600,000.00 | 2015-10-13 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-08-31 | |
$4,900,000.00 | 2015-01-30 | 10-K | 2014 | FY | 2013-12-01 | 2014-11-30 | |
$4,900,000.00 | 2016-02-16 | 10-K | 2015 | FY | 2013-12-01 | 2014-11-30 | |
$4,900,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2013-12-01 | 2014-11-30 | CY2014 |
$5,300,000.00 | 2015-04-09 | 10-Q | 2015 | Q1 | 2014-12-01 | 2015-02-28 | |
$5,300,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
$10,200,000.00 | 2015-07-10 | 10-Q | 2015 | Q2 | 2014-12-01 | 2015-05-31 | |
$10,200,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2014-12-01 | 2015-05-31 | |
$27,100,000.00 | 2015-10-13 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-08-31 | |
$27,100,000.00 | 2016-11-01 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-08-31 | |
$27,900,000.00 | 2016-02-16 | 10-K | 2015 | FY | 2014-12-01 | 2015-11-30 | |
$27,900,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-12-01 | 2015-11-30 | |
$27,900,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2014-12-01 | 2015-11-30 | |
$27,900,000.00 | 2018-03-13 | 10-K/A | 2017 | FY | 2014-12-01 | 2015-11-30 | CY2015 |
$0.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-12-01 | 2015-12-31 | |
$0.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-12-01 | 2015-12-31 | |
$0.00 | 2018-02-21 | 10-K | 2017 | FY | 2015-12-01 | 2015-12-31 | |
$0.00 | 2018-03-13 | 10-K/A | 2017 | FY | 2015-12-01 | 2015-12-31 | CY2015Q4I |
$12,700,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$12,700,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$27,500,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$27,700,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$30,300,000.00 | 2016-11-01 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$30,500,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$31,100,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$31,200,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$31,200,000.00 | 2018-03-13 | 10-K/A | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$31,200,000.00 | 2019-02-19 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$0.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$0.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$500,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$500,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,700,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,700,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$3,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$3,000,000.00 | 2018-03-13 | 10-K/A | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$3,000,000.00 | 2019-02-19 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$3,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$100,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$100,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$15,200,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$15,200,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$17,600,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$17,600,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$24,000,000.00 | 2019-02-19 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$24,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$24,000,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$0.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$33,900,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$33,900,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$48,900,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$48,900,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$63,800,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$63,800,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$63,800,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$2,400,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$35,900,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$56,000,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$56,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$56,000,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$39,700,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$39,700,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$71,300,000.00 | 2023-02-15 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
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